[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7461 | 213.00 | 2022-10-24 | 66 | 6 | 6 | Actual |
| 3378 | 280.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
| 13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 16767 | 470.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 11411 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 11694 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 3240 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 13072 | 280.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 16145 | 505.64 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-05-24 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 4314 | 480.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
| 5764 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
| 23902 | 361.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 3707 | 480.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 11144 | 254.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2024-06-23 | 66 | 6 | 13 | Actual |
| 30968 | 326.30 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 29487 | 325.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 28770 | 193.32 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 22027 | 81.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 8056 | 808.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 38884 | 552.61 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 31914 | 720.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 19379 | 61.40 | 2023-09-23 | 66 | 5 | 11 | Actual |
| 527 | 149.00 | 2022-04-23 | 66 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 14304 | 111.40 | 2023-04-23 | 66 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-05-24 | 66 | 1 | 4 | Budget |
| 28185 | 691.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
| 36340 | 148.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 16432 | 16.72 | 2023-06-24 | 66 | 2 | 12 | Actual |
| 5354 | 380.00 | 2022-08-24 | 66 | 6 | 7 | Budget |
| 12869 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 2122 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 5297 | 320.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-10-24 | 66 | 5 | 6 | Budget |
| 11412 | 800.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 6668 | 429.88 | 2022-09-23 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 20380 | 83.74 | 2023-10-24 | 66 | 4 | 11 | Actual |
| 20028 | 214.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 4418 | 200.00 | 2022-07-24 | 66 | 6 | 8 | Budget |
| 30665 | 108.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2022-09-23 | 66 | 4 | 6 | Budget |
| 11612 | 342.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 1652 | 100.00 | 2022-05-24 | 66 | 2 | 6 | Budget |
| 30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 1463 | 380.00 | 2022-05-24 | 66 | 1 | 5 | Budget |
| 6421 | 382.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
| 35871 | 574.95 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 20086 | 640.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
Generated 2025-05-23 16:32:07.770 UTC